| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,502,015.28 | 517,737,720.32 | 532,916,096.36 | 510,685,097.34 | 448,255,801.30 | 365,400,111.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,502,015.28 | 517,737,720.32 | 532,916,096.36 | 510,685,097.34 | 448,255,801.30 | 365,400,111.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,081,450.59 | 511,824,821.22 | 554,480,399.74 | 511,754,958.74 | 432,416,914.52 | 381,876,250.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,608,737.71 | 389,863,727.34 | 437,408,538.14 | 388,170,494.53 | 328,189,760.70 | 279,480,586.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,464,207.43 | 44,301,662.57 | 41,937,380.33 | 44,802,189.12 | 42,215,828.21 | 35,756,161.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,202.00 | 3,630,559.65 | 3,935,140.28 | 3,904,336.72 | 3,588,988.14 | 3,330,099.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,622.33 | 12,157,160.89 | 15,014,596.02 | 10,835,774.89 | 9,291,824.84 | 9,821,573.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,506,991.00 | 51,459,730.72 | 52,648,404.44 | 48,826,699.60 | 42,387,655.25 | 46,108,608.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,690.12 | 10,411,980.05 | 3,536,340.53 | 15,215,463.88 | 6,742,857.38 | 7,379,220.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,786.70 | 8,653,504.44 | 8,081,358.76 | 9,269,452.90 | 9,317,846.88 | 9,219,443.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,514.04 | 1,280,796.81 | 1,442,275.93 | 394,692.19 | 2,407,093.99 | 1,523,568.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,601,908.91 | 768,910.84 | -42,318,423.76 | -234,305.43 | -5,088,614.64 | -3,973,520.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,841,827.58 | -162,198.84 | -3,780,871.01 | -8,614,803.35 | -6,396,318.46 | 4,386,496.14 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 631,560.57 | 2,616,366.07 | 10,922,233.42 | 2,859,315.84 | 1.00 | 182,149.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,452.46 | 7,778,103.15 | 12,479,283.61 | 7,856,847.53 | 4,730,446.04 | 4,823,218.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,811.95 | 16,913,635.42 | -60,796,492.09 | 787,639.97 | 8,686,875.24 | -11,027,109.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,880.22 | 15,794.89 | 21,185.04 | 130,647.89 | 25,013.74 | 11,002.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,348.24 | 196,077.91 | 2,593,028.19 | 292,826.73 | 73,337.24 | 140,018.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,175,343.93 | 16,733,352.40 | -63,368,335.24 | 625,461.13 | 8,638,551.74 | -11,156,125.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,821.01 | 338,538.39 | 4,855,245.48 | 553,365.47 | -3,089,077.71 | 478,358.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,640,522.92 | 16,394,814.01 | -68,223,580.72 | 72,095.66 | 11,727,629.45 | -11,634,483.70 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,640,522.92 | 16,394,814.01 | -68,223,580.72 | 72,095.66 | 11,727,629.45 | -11,634,483.70 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,440.29 | 14,525,384.47 | -68,105,287.81 | 544,776.88 | 11,352,263.90 | -8,250,756.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,082.63 | 1,869,429.54 | -118,292.91 | -472,681.22 | 375,365.55 | -3,383,727.10 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,456,352.40 | 9,978,870.96 | -64,236,212.57 | -2,065,609.67 | 11,438,380.87 | -8,463,158.51 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | -0.15 | - | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | -0.15 | - | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,631.36 | -425,346.68 | 364,948.22 | -386,054.94 | -100,996.39 | -322,066.85 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,631.36 | -425,346.68 | 364,948.22 | -386,054.94 | -100,996.39 | -322,066.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,762,154.28 | 15,969,467.33 | -67,858,632.50 | -313,959.28 | 11,626,633.06 | -11,956,550.55 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,127,071.65 | 14,100,037.79 | -67,740,339.59 | 158,721.94 | 11,251,267.51 | -8,572,823.45 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,082.63 | 1,869,429.54 | -118,292.91 | -472,681.22 | 375,365.55 | -3,383,727.10 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |